Pagada

Factura

De:

+1 786 871 1111
soporte@theglobalnumber.com

Factura número TGN-20200108-137
Factura de fecha 8 enero, 2020
Fecha de vencimiento 10 enero, 2020
Total Pagable $ 0.00
Para:
Ozytel

Santo Domingo
República Dominicana

ATP platform services for Ozy Group, period December 2019 (including brands avptelecom & ozytel), $ 2,300.00

Credits from Avptelecom: Hector Risek (december) $49.00 + Adela Baez (december) $ 15.00 = $64.00
Credits from Ozytel: Mrnet (december)$ 224.00 +Newcom (december) $66.00=$ 290.00

 

Total Credits: $ 354.00

Merchant fees (Paypal) : $12.04

Total Debits: $ 12.04

Total this invoice: $ 2300.00- $354.00 +$12.04= 1958.04

Hrs/Cant Servicios Tarifa/PrecioAjusteSub Total
1 ATP platform services

Jan 2, 2020
Payment from Cesar Defillo
Completed
$1,900.00 USD

$ 1,958.040.00%$ 1,958.04
Sub Total $ 1,958.04
Tax $ 0.00
Pagada -$ 1,958.04
Total Pagable $ 0.00